How To Fix FSTCP_FWTR109 - No accrued interest flow type defined for +/- sign &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSTCP_FWTR - Message Class for Forward Securities Transaction

• Message number: 109

• Message text: No accrued interest flow type defined for +/- sign &1

What causes this issue?

The system is attempting to identify a flow type for an accrued interest
flow. However, a corresponding flow type has not been defined for this
transaction type in Customizing.

System Response

The system cannot begin processing.

How to fix this error?

In the Customizing settings, assign an accrued interest flow type to the
current transaction type.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR109 - No accrued interest flow type defined for +/- sign &1 ?

  The SAP error message FSTCP_FWTR109 indicates that there is no accrued interest flow type defined for the specified sign (either positive or negative) in the system. This error typically arises in the context of financial transactions, particularly when dealing with interest calculations in the SAP Treasury and Risk Management module.
  
  Cause:
  
  Missing Configuration: The primary cause of this error is that the system does not have a flow type defined for the accrued interest for the specified sign. Flow types are used in SAP to categorize different types of financial transactions, and if a flow type is not defined for accrued interest, the system cannot process the transaction.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the financial transaction types or the interest calculation settings.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Flow Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Supply Chain Management